Billing and Revenue Accountant

Think the best job opportunities are far away? Think again. Great opportunities are right here in your backyard. Kelly® is looking for a Billing and Revenue Accountant to work at a premier organization in Stoughton, MA. Let us help you grow at work and discover the next step in your career, all while being a vital part of your community.

• Competitive pay rate with room for growth based on experience
• Opportunity to support both Billing and Accounting teams at a reputable industry leader
• Work in a collaborative environment focused on accuracy, process improvement, and professional development
• Be a key resource during month-end and year-end close processes

• Serving as the primary liaison between Billing and Accounting, ensuring timely and accurate information flow for billing, payment, adjustment, and reconciliation activities
• Performing quality control reviews of billing files, invoices, payment postings, adjustments, and account reconciliations before completion or submission
• Maintaining ownership of assigned revenue and accounts receivable general ledger accounts, including account activity, supporting schedules, and monthly reconciliations
• Reconciling billing systems, accounts receivable reports, payer remittances, cash receipts, and other supporting records to the general ledger each month
• Preparing and posting monthly journal entries related to revenue, accounts receivable, cash application, accruals, deferred or unbilled revenue, and other billing activity
• Researching and resolving variances between billing records and the general ledger, working cross-functionally with other departments
• Reviewing accounts receivable aging, unapplied cash, credit balances, denials, and other reconciling items, identifying trends, and coordinating timely resolution
• Supporting monthly and year-end close processes with reconciliations, variance analyses, and supporting documentation
• Developing and maintaining reports that explain balances, activity, trends, risks, and outstanding action items
• Assisting with policy, procedure, and system changes as well as internal and external audits
• Providing training and guidance to staff, maintaining process documentation, and recommending process improvements

• Have a strong understanding of general ledger accounting, revenue recognition, accounts receivable, and reconciliation processes
• Demonstrate a high degree of attention to detail, organization, and accountability for accurate and timely deliverables
• Possess strong analytical and problem-solving skills, with the ability to identify root causes and resolve discrepancies
• Communicate effectively both in writing and verbally, and are comfortable working across teams
• Have advanced Microsoft Excel skills (including experience with large data sets, lookups, pivot tables, and reconciliation tools)
• Are professional, able to work independently, and thrive as a collaborative team member
• Can prioritize multiple deadlines and maintain confidentiality
• Bachelor’s degree in Accounting, Finance, or related field required